Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,208,049
Government Grants
83%
Program Services
9%
Other
6%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,921,670
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,793,319
$1,829,258
+2%
Fundraising Events
$0
$0
-
Program Services
$184,475
$194,141
+5%
Membership Dues
$0
$0
-
Investments
$70,329
$45,795
-35%
Other
-$12,340
$138,855
-1225%
Total Revenues
$2,035,783
$2,208,049
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,843
$1,036,676
+13%
Fees to Service Providers
$30,501
$31,665
+4%
Advertising & Promotion
$2,623
$937
-64%
Offices, Occupancy & IT
$161,557
$190,919
+18%
Interest
$0
$0
-
Depreciation
$74,800
$65,555
-12%
Other
$1,403,616
$595,918
-58%
Total Expenses
$2,590,940
$1,921,670
-26%
Net income
2023
2024
Change
Net income
-$555,157
+$286,379
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,680
$1,400,486
-6%
Admin
$1,094,260
$521,184
-52%
Fundraising
$0
$0
-
Total Expenses
$2,590,940
$1,921,670
-26%